State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM

LEHIGH CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00298719 20140129 LEHIGH CITY TREASURER 100.78
COMPENSATING USE TAX 670 00302914 20140226 LEHIGH CITY TREASURER 121.01
COMPENSATING USE TAX 670 00307091 20140324 LEHIGH CITY TREASURER 87.98
COMPENSATING USE TAX 670 00312140 20140428 LEHIGH CITY TREASURER 85.14
COMPENSATING USE TAX 670 00315501 20140527 LEHIGH CITY TREASURER 120.11
COMPENSATING USE TAX 670 00319358 20140626 LEHIGH CITY TREASURER 114.70
COMPENSATING USE TAX 670 00323288 20140723 LEHIGH CITY TREASURER 122.90
COMPENSATING USE TAX 670 00327324 20140828 LEHIGH CITY TREASURER 131.95
COMPENSATING USE TAX 670 00331371 20140929 LEHIGH CITY TREASURER 117.35
COMPENSATING USE TAX 670 00336450 20141030 LEHIGH CITY TREASURER 141.42
COMPENSATING USE TAX 670 00339945 20141128 LEHIGH CITY TREASURER 143.86
COMPENSATING USE TAX 670 00343645 20141230 LEHIGH CITY TREASURER 103.35
*********************************** TOTAL COMPENSATING USE TAX 1,390.55
LOCAL SALES TAX 670 00298718 20140129 LEHIGH CITY TREASURER 762.68
LOCAL SALES TAX 670 00302913 20140226 LEHIGH CITY TREASURER 694.14
LOCAL SALES TAX 670 00307090 20140324 LEHIGH CITY TREASURER 686.51
LOCAL SALES TAX 670 00312141 20140428 LEHIGH CITY TREASURER 723.52
LOCAL SALES TAX 670 00315500 20140527 LEHIGH CITY TREASURER 794.72
LOCAL SALES TAX 670 00319357 20140626 LEHIGH CITY TREASURER 754.11
LOCAL SALES TAX 670 00323287 20140723 LEHIGH CITY TREASURER 820.30
LOCAL SALES TAX 670 00327325 20140828 LEHIGH CITY TREASURER 728.59
LOCAL SALES TAX 670 00331372 20140929 LEHIGH CITY TREASURER 762.67
LOCAL SALES TAX 670 00336449 20141030 LEHIGH CITY TREASURER 795.51
LOCAL SALES TAX 670 00339946 20141128 LEHIGH CITY TREASURER 758.69
LOCAL SALES TAX 670 00343646 20141230 LEHIGH CITY TREASURER 778.73
*********************************** TOTAL LOCAL SALES TAX 9,060.17
SETOFF PAYMENTS 173 00087938 20141017 LEHIGH CITY TREASURER 90.58
*********************************** TOTAL SETOFF PAYMENTS 90.58
SPECIAL HIGHWAY 670 00296788 20140122 LEHIGH CITY TREASURER 1,102.24
SPECIAL HIGHWAY 670 00310299 20140421 LEHIGH CITY TREASURER 1,061.78
SPECIAL HIGHWAY 670 00322042 20140721 LEHIGH CITY TREASURER 1,105.22
SPECIAL HIGHWAY 670 00334397 20141021 LEHIGH CITY TREASURER 1,130.56
*********************************** TOTAL SPECIAL HIGHWAY 4,399.80
************************GRAND TOTAL 14,941.10